TYPE REFERENCE

`InvoiceEdge`

Referenced by 1 generated operations.

Documented fields

Required Optional

cursorString!Required
Opaque position of this row in the list.
Example: "WyIyMDI2LTEwLTA5IiwiMDE5MmYwYzEtMDAwMC03MDAwLTgwMDAtMDAwMDAwYjEwMDAxIl0"
nodeInvoice!Required
The Invoice.
Example: {"id":"0192f0c1-0000-7000-8000-000000b10001","number":"DPW/26-27/0012","customerName":"Alpha Auto Components 1","part":"Flange 120","status":"NEW","issuedAt":"2026-10-09","dueDate":"2026-11-08","totals":{"total":84960},"payment":null}
Show children
- createdAtString!Required
  UTC time the invoice was made.
- customerIdID!Required
  The customer (see customer).
- customerNameString!Required
  The customer’s name, so a list needs no second call.
  Example: "Alpha Auto Components 1"
- discountInt!Required
  Paise discount asked for. The amount applied is totals.discount.
- dueDateString!Required
  Payment due date, YYYY-MM-DD. Defaults to the issue date plus the customer’s payment terms.
  Example: "2026-11-08"
- gstRateFloat!Required
  The GST percentage asked for. The rate applied is totals.gstRate.
- idID!Required
  Stable id (UUIDv7).
  Example: "0192f0c1-0000-7000-8000-000000b10001"
- issuedAtString!Required
  Invoice date, YYYY-MM-DD.
  Example: "2026-10-09"
- jobCardIdIDOptional
  The job card this was raised from (see jobCard); null for a manual invoice.
- lines[BillingLine!]!Required
  The priced operations, in the order given.
  Show children
  - amountFloat!Required
    Integer paise: (quantity × minutesPerPiece + setupMinutes) × ratePerMinute, rounded half up to a whole paisa. Computed by the server.
  - descriptionString!Required
    Free text for the customer; empty when none was given.
  - idID!Required
    Stable id (UUIDv7).
  - minutesPerPieceFloat!Required
    Machine minutes for one piece.
  - operationString!Required
    The operation priced, such as Turning.
  - ratePerMinuteInt!Required
    Paise per machine minute.
  - setupMinutesFloat!Required
    One-off machine minutes to set up, charged once per line.
- notesStringOptional
  Printed on the invoice.
- numberString!Required
  The invoice number. Assigned by the server; gaps never happen.
  Example: "DPW/26-27/0012"
- orderIdIDOptional
  The order this bills (see order).
- partString!Required
  Part name or number.
  Example: "Flange 120"
- paymentPaymentOptional
  Set once the invoice is paid; null before that.
  Example: null
  Show children
  - paidOnString!Required
    The day the money arrived, YYYY-MM-DD.
  - receivedAmountInt!Required
    Paise actually received: the invoice total less tdsAmount.
  - tdsAmountInt!Required
    Paise the customer deducted as tax at source; 0 when none.
  - tdsSectionStringOptional
    The income-tax section the deduction was made under, such as 194C.
- poAmountIntOptional
  Paise: the amount on the customer’s PO, to compare against totals.total.
- quantityInt!Required
  Pieces billed.
- quoteIdIDOptional
  The quote this was priced from, if any (see quote).
- routeCardStringOptional
  The route card number printed on the job card.
- statusInvoiceStatus!Required
  NEW, OVERDUE or PAID. Derived from payment and dueDate.
  Example: "NEW"
  - NEWIssued, not paid, and not yet past its due date.
  - OVERDUENot paid and past its due date.
  - PAIDA payment has been recorded.
- totalsTotals!Required
  Subtotal, GST and total, all in paise, worked out by the server.
  Example: {"total":84960}
  Show children
  - cgstFloat!Required
    Central GST; 0 unless supply is INTRA.
  - discountFloat!Required
    The discount applied. Never more than the subtotal.
  - gstFloat!Required
    Total GST: cgst + sgst + igst.
  - gstRateFloat!Required
    The GST percentage applied; 0 when supply is NONE.
  - igstFloat!Required
    Integrated GST; 0 unless supply is INTER.
  - sgstFloat!Required
    State GST; 0 unless supply is INTRA.
  - subtotalFloat!Required
    Sum of the line amounts.
  - supplyGstSupply!Required
    Whether CGST + SGST or IGST applies.
    INTERDifferent states: IGST.
    INTRAShop and customer are in the same state: CGST + SGST.
    NONEThe shop has no GSTIN, so no GST is charged.
  - taxableFloat!Required
    Subtotal less discount.
  - totalFloat!Required
    Taxable plus GST.
    Example: 84960
- updatedAtString!Required
  UTC time of the last change.

Used by

invoicesMock